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I created a personalized report for each document type in the cash receipt journal
I would like these report to be automatically added as attachments in the customer ledger entry after posting while taking the correct filters
any assistance would be appreciated
Hi,
You need to write your code in such a way that your attached directly saved into your Incoming document list, you can write OnAfterPost event or OnaftercreateCustLedgerEntry event.
Thanks.
Hello,
We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
I will open this up to the community in case they have something to add.
Alternative you can ask your partner to assist.
Thanks.
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